|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,332,000 | $25,764 | ||||
| Revenue by Source | ||||||
| Federal: | $3,568,000 | $2,462 | 10% | |||
| Local: | $11,277,000 | $7,783 | 30% | |||
| State: | $22,487,000 | $15,519 | 60% | |||
| Total Expenditures: | $34,822,000 | $24,032 | ||||
| Total Current Expenditures: | $31,072,000 | $21,444 | ||||
| Instructional Expenditures: | $20,601,000 | $14,217 | 66% | |||
| Student and Staff Support: | $3,417,000 | $2,358 | 11% | |||
| Administration: | $3,097,000 | $2,137 | 10% | |||
| Operations, Food Service, other: | $3,957,000 | $2,731 | 13% | |||
| Total Capital Outlay: | $510,000 | $352 | ||||
| Construction: | $305,000 | $210 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $56,000 | $39 | ||||